Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 39 | 01/12/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 502,074 | 01/12/2020 | OWN/2020-21/P/38 | 5,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/4 | 502,074 | 01/12/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/5 | 502,074 | 16/12/2020 | OWN/2020-21/P/36 | 15,010 | |||||||||
01/12/2020 | XVFC/2020-21/R/6 | 502,074 | ||||||||||||
16/12/2020 | OWN/2020-21/R/33 | 6,668 | ||||||||||||
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